Atlas Energy Solutions Inc. Deferred Tax Assets, Operating Loss Carryforwards
Atlas Energy Solutions Inc. (AESI) had Deferred Tax Assets, Operating Loss Carryforwards of $60.84 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $60.84M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.16M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $60.84M 10-K · filed 2026-02-24 |
| 2024-12-31 | $54.16M 10-K · filed 2026-02-24 |
| 2023-12-31 | $4.25M 10-K · filed 2025-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 |
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